2018-05-14T15:57:38-05:00 2017-06-30 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2016-07-01 465341370 LEADERS & SCHOLARS INC LEAD 9167441200 PO BOX 66 CLARKSBURG CA 95612 RANDY PERRY PRESIDENT 9167441200 2018-05-03 1 TERRA A VAN ZANT P01276449 9166466464 2018-05-03 207.231.71.251 2018-05-03 13:50:26 PD P 68A0D0BE6DB75DC496810DD017E7EE4B1E7B0C9E 0B924B48C9A4E0897F70ECC939860A3331C84BC6 2016 2021-01-29 14:40:06Z X RANDY PERRY PO BOX 66 CLARKSBURG CA 95612 257337 0 X WWW.DELTACHARTER.ORG X 2014 CA THE PURPOSE OF THIS CORPORATION IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF RIVER CHARTER SCHOOLS (FORMERLY KNOWN AS FRIENDS OF CLARKSBURG SCHOOLS). 3 3 0 25 0 0 0 153415 0 0 0 0 0 92746 0 246161 0 0 0 0 0 0 0 0 0 0 53255 0 53255 0 192906 296158 1157797 101066 755794 195092 402003 THE PURPOSE OF THIS CORPORATION IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF RIVER CHARTER SCHOOLS (FORMERLY KNOWN AS FRIENDS OF CLARKSBURG SCHOOLS). 0 0 1374 LEADERS & SCHOLARS, INC., IS A SUPPORTING ORGANIZATION OF RIVER CHARTER SCHOOLS IN THAT IT FACILITATES AND SUPPORTS THE DEVELOPMENT OF CHARTER SCHOOLS FOR RIVER CHARTER SCHOOLS. CONDUCT THE CRAB FEED AND OTHER SMALL FUNDRAISERS ENABLING FUNDS TO BE GIVEN TO RIVER CHARTER SCHOOLS. 2535 OWNS LAND WHERE RIVER CHARTER SCHOOL IS CONSTRUCTING A NEW FACILITY FOR THE LIGHTHOUSE CHARTER SCHOOL. 20222 LEASES SOME PRE-MANUFACTURED CLASSROOMS WHERE RIVER CHARTER SCHOOL OPERATES DELTA ELEMENTARY CHARTER SCHOOL. 24131 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 CA X RIVER CHARTER SCHOOLS 9167441200 PO BOX 66 CLARKSBURG CA 95612 X RINA DIMARE PRESIDENT/DIRECTOR 0.50 X X 0 0 0 WARREN BOGLE SECRETARY/CFO/DIRECTOR 0.50 X X 0 0 0 RANDY PERRY DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 140000 13415 153415 91224 0 91224 91224 91224 12698 11176 1522 1522 246161 0 0 92746 14908 2569 12339 3600 620 2980 1276 561 715 2833 488 2345 22 4 18 11187 1930 9257 17653 17653 1565 270 1295 DUES/SUBSCRIPTIONS 211 36 175 53255 24131 29124 0 9224 89666 1119743 51612 286934 1068131 296158 1157797 1841 15168 99225 740626 101066 755794 X 195092 402003 195092 402003 296158 1157797 192906 14005 0 X X 0 1 X 1 0 X X 1 RIVER CHARTER SCHOOLS 680628793 2 1 231224 0 1 231224 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 727770 727770 310174 49110 261064 10721 2502 8219 71078 71078 1068131 DUE TO AFFILIATE 740626 740626 X PART X, LINE 2: THE ORGANIZATION APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR JUNE 30, 2017. ANDREW WALLACE BOARD MEMBER OF RIVER CHARTER SCHOOLS AND PRINCIPAL OF WALLACE KUHL & ASSOC 38618 LAND ENGINEERING SERVICES PERFORMED BY WALLACE KUHL & ASSOCIATES FOR THE NEW LIGHTHOUSE CHARTER SCHOOL FACILITY. SERVICES OF $14,005 WERE ALSO DONATED BY WALLACE, KUHL & ASSOCIATES BUT ARE NOT INCLUDED ON THE FORM 990. 0 FORM 990, PART VI, SECTION A, LINE 4 CHANGE TO ARTICLES OF INCORPORATION DURING THE JUNE 30, 2015 FISCAL YEAR, THE ARTICLES OF INCORPORATION WERE AMENDED TO REFLECT THE CHANGE IN THE NAME OF THE ORGANIZATION SUPPORTED BY LEADERS & SCHOLARS, INC. (LSI). THE NAME WAS CHANGED FROM FRIENDS OF CLARKSBURG SCHOOLS TO RIVER CHARTER SCHOOLS. THE CHANGE IN THE BYLAWS WAS REPORTED ON THE 2014 FORM 990, BUT THE CHANGE TO THE ARTICLES OF INCORPORATION WAS NOT. THIS NOTE IS TO CLARIFY THAT THE ARTICLES OF INCORPORATION WERE CHANGED ALONG WITH THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD HAS NOT GRANTED AUTHORITY TO ANY COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS NOT REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY BY COMPLETING THE FORM 700. THE BOARD WILL REVIEW ALL CONFLICTS. IF ANY ARE PRESENTED, THE BOARD MEMBER WILL BE PROHIBITED TO PARTICIPATE IN THE BOARDS DELIBERATIONS AND DECISIONS IN THE TRANSACTION(S). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE CONSOLIDATED FINANCIAL STATEMENT AUDIT AND THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. LEADERS & SCHOLARS LLC PO BOX 66 CLARKSBURG CA 956120303 364783908 HOLDING TITLE TO PROPERTY FOR LEADERS & SCHOLARS INC CA 91224 269423 LEADERS & SCHOLARS INC LEADERS & SCHOLARS TWO LLC PO BOX 66 CLARKSBURG CA 956120303 384016817 HOLDING TITLE TO PROPERTY FOR LEADERS & SCHOLARS INC CA 140000 872648 LEADERS & SCHOLARS INC RIVER CHARTER SCHOOLS PO BOX 66 CLARKSBURG CA 95612 680628793 OPERATION OF CHARTER SCHOOLS CA 501(C)(3) LINE 12A, I 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 RIVER CHARTER SCHOOLS C 140000 ACTUAL AMOUNT RIVER CHARTER SCHOOLS E 700000 ACTUAL AMOUNT RIVER CHARTER SCHOOLS J 91224 ACTUAL AMOUNT